How to setup One to many Reconciliation Matching Rule
Summary:
Hi Experts
Can any one advise how to setup Reconciliation Matching Rule for ONE TO MANY where we can reconcile one Bank Statement line both for Receipts (AR) & Payment/PPR in Payables
We have setup the below Matching rule where Receipts are getting reconciled but Payments are still Un-reconciled
Kindly advise
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